[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30022370.982024-08-1174112Actual
10725104.002023-02-107446Actual
17184479.882023-08-127468Actual
35116157.002025-01-107426Actual
28365180.002024-07-127446Actual
25691312.002024-05-117413Actual
31002294.382024-09-1174211Actual
2132364.722022-06-127428Actual
2354535.872024-02-1074612Actual
6200131.002022-10-127436Actual
1150144.002022-06-127413Actual
26739459.162024-05-1174213Actual
538160.002022-05-127426Actual
1711104.002022-06-127436Actual
12550207.002023-04-127414Actual
22216611.702024-01-107418Actual
3576215.002022-08-127414Actual
6247105.002022-10-127446Actual
19837250.002023-11-127465Actual
32954146.002024-11-117466Actual
7321107.002022-11-127436Actual
33165448.062024-11-117468Actual
31830141.002024-10-117466Actual
21926162.002024-01-107416Actual
18353231.612023-09-1274411Actual
741145.002022-05-127466Actual
35144194.002025-01-107436Actual
33278198.642024-11-1174311Actual
13717304.002023-05-127415Actual
4838200.002022-09-127415Budget
26058101.002024-05-117436Actual
28424176.002024-07-127466Actual
16646202.002023-08-127414Actual
29167311.002024-08-117463Actual
21981188.002024-01-107436Actual
10910197.002023-02-107417Actual
4697200.002022-09-127414Budget
2781100.002022-07-137426Budget
2554745.442024-04-1174112Actual
20359206.082023-11-1274311Actual
20035165.002023-11-127466Actual
9465200.002023-01-107416Budget
38060393.322025-03-1274612Actual
161100.002022-05-127473Budget
23221608.672024-02-107428Actual
29876289.062024-08-1174211Actual
38771310.002025-04-127467Actual
27651289.062024-06-1174511Actual
14228142.252023-05-1274111Actual
13085100.002023-04-127466Budget
16972131.002023-08-127466Actual
6682354.122022-10-127468Actual
21119414.002023-12-137417Actual
7613200.002022-11-127467Budget
29756476.852024-08-117428Actual
34489325.232024-12-1274611Actual

Generated 2025-06-11 09:00:47.002 UTC